The Oracle Supplier Portal Cloud is Oracle’s Supplier management system. The portal provides Suppliers with access to a secure, integrated site with full visibility into the Supplier’s company profile.
Using the portal, Suppliers can do the following:
- Manage and initiate profile changes, including addresses, bank accounts, contacts, business classifications, products and services.
- Request access to view your purchase orders.
- Monitor the status of your invoices.
- View the payment information.
In addition, Oracle accepts electronic invoices through several methods, and it some countries it is required as stated in the Statement of Work (SOW). In supported countries, Suppliers can request access to create invoices in the Portal. Determine what is required and electronic invoicing options at Electronic Invoicing at Oracle.
Note: Suppliers are not able to create invoices during month end close. The news feed on the main page the Portal indicates that the functionality is not available and indicates when it will be available again.